Billed Entity:
150246
FRN:
2585440
Funding Year:
2014
470#:
347860000625388
471#:
945827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$309,338.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,032.89
Payment Mode:
BEAR
Remaining:
$287,305.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35,803.05
$35,803.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,636.60
$429,636.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,636.60
$429,636.60
Discount Percent:
72
72
Requested Amount:
$309,338.35
$309,338.35